On this page you can access our series of short webinars which provide insights from our audit monitoring activities.
Displaying 1-9 of 9 results
Insights from Audit Monitoring - Accounting estimates, valuations, impairment and the use of experts
Video
00:22:05
In this webinar we cover accounting estimates; asset valuations; impairments; professional scepticism; and use of the work of experts.
Insights from Audit Monitoring - Audit Compliance Review
Video
00:20:24
In this webinar we cover whole-firm review and cold file reviews.
Insights from Audit Monitoring - Ethical Standards
Video
00:30:45
In this webinar we discuss the importance of ethics to audit quality; revised Ethical Standard 2016; ethical issues we find on visits; and practical actions you can take to support compliance.
Insights from Audit Monitoring - Fraud
Video
00:20:42
In this webinar we cover the auditor's responsibilities; fraud risk assessment; red flags and fraud triangle; management override; journals testing; management bias; fraudulent revenue recognition; and professional scepticism.
Insights from Audit Monitoring - FRS 102 implementation
Video
00:18:12
This webinar covers primary statements, accounting policy disclosures, transition disclosures, financial instruments, business combinations and goodwill, investment property and property, plant and equipment, deferred tax and underlying causes.
Insights from Audit Monitoring - Group Audits
Video
00:21:31
In this webinar we cover ISA 600 - Audits of Group Financial Statements; types of group audit; and issues we find on visits.
Insights from Audit Monitoring - Internal controls
Video
00:21:06
In this webinar we discuss audit work on internal controls - common worries and misconceptions; risk assessment versus operation effectiveness; and what is 'internal control'.
Insights from Audit Monitoring - Substantive approach to testing (Part One) - Obtaining audit evidence from substantive analytical review
Video
00:13:19
In this webinar we cover substantive procedures; substantive testing; suitability; reliability of data; expectation and acceptable differences.
Insights from Audit Monitoring - Substantive approach to testing (Part Two) - Tests of detail and sampling
Video
00:25:28
In this webinar we cover substantive procedures; substantive testing; planning tests of detail; designing audit tests; and performing tests of detail.
